Property Owner / Public Entity
In the last 12 months, Hall Group has worked 95 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
92%
41%
41%
Reported Slow Payment
7%
7%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by Commercial Interiors (TX) at
3001 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by Scott and Reid General Contractors at
2601 Network Blvd Ste 400, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Scott and Reid General Contractors at
6605 Warren Pkwy Fl 10, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 200, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 101, Frisco, TX 75034
Construction Project by unknown general contractor at
2600 Network Blvd Suite 300, Frisco, TX 75034
Construction Project by unknown general contractor at
3001 Dallas Pkwy Ste 600, Frisco, TX 75034
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Construction Project by unknown general contractor at
2801 Network Blvd # 350, Frisco, TX 75034
Construction Project by unknown general contractor at
2591 Dallas Pkwy Ste 502, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2601 Network Blvd Ste 411, Frisco, TX 75034
Commercial Construction Project by Platinum X Construction Corp at
410 N Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Diede Construction Inc at
1981 E Main St, Woodland, CA 95776
Commercial Construction Project by D'ville Construction at
25640 Mission Blvd, Hayward, CA 94542
Commercial Construction Project by Kellogg & Kimsey Inc. at
251 S Atlantic Ave, Ormond Beach, FL 32176
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Diede Construction Inc at
1981 E Main St 441, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
422 N Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Overland Construction (TX) at
2801 Network Blvd Ste 101, Frisco, TX 75034
Commercial Construction Project by Scott and Reid General Contractors at
6605 Warren Pkwy 770, Frisco, TX 75034
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 81%
2022 - 93%
2021 - 89%